Stacy Bennett
8912 Jandell Road
Lorton, VA 22079
(703) 339-2602
Current Inspector: Kristy Atanackovic (804) 629-5032
Inspection Date:
Complaint Related: No
- Violations:
-
Standard #: 22VAC40-111-800-B Description: Based on review of the emergency plan, the provider did not review the emergency plan at least annually and document in writing each review and update to the emergency plan.
Evidence:
1. The emergency plan was last updated and documented on 2/27/2019 when the inspector arrived for the inspection..Plan of Correction: It was corrected immediately.
Standard #: 22VAC40-111-70-B Description: Based on review of five childrent's records, the provider did not obtain the parent's written acknowledgement of the receipt of liability insurance declaration.
Evidence:
1. Child #1 and Child #7 did not have the parent's signature on the liability insurance declaration form.Plan of Correction: I will get that done today.
Standard #: 22VAC40-111-240-A Description: Based on observation, areas and furnishings of the family day home inside were not maintained in a safe and operable condition.
Evidence:
1. The carpet near the door to go to into the hall towards the bathroom is unraveling and is a tripping hazard. There is also a large missing section of the carpet near the pole in the middle of the classroom approximately 18 inches by 2 inches and is a tripping hazard. The carpet is also raised on the left side of the play area near the tile and is a tripping hazard.Plan of Correction: I will try and replace the carpet.
Standard #: 22VAC40-111-280 Description: Based on observation, potentially poisonous substances such as cleaning agents were stored in an area that was not inaccessible to children.
Evidence:
1. One bottle of Febreze, one container of germicidal disposable wipes, germ hand saitizing wipes and bleach water were on a shelf in the play area to the right of the changing table and was accessible to children.Plan of Correction: It was moved immediately.
Standard #: 22VAC40-111-680-B Description: Based on observation and interview, the caregivers did not have an infant wash their hands after diapering.
Evidence:
1. Both caregivers agreed that Child #4 was placed back on the carpet to play without washing the child's hands first after the child's diaper was changed..Plan of Correction: The child's hands were washed after the reminder and cleaned and sanitized all the toys.
Standard #: 22VAC40-80-120-E-5 Description: Based on observation and interview, the provider failed to post a copy of the notice of the Commissioner's intent to revoke the provider's license in a prominent place at each public entrance of the home to advise consumers of serious violations.
Evidence:
1. Caregiver #1 stated she did not have the Notice of Intent posted. I had it posted, but I took it down to make a copy of it.Plan of Correction: I will get the paper and put it back up there today.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
